ROBIN HOOD FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROBIN HOOD FOUNDATION (EIN 13-3441066)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-12-04
IRS object ID: 201213399349300326
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-04T20:14:05-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133441066	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROBIN HOOD FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% BETH ZOLKIND	InCareOfName
Name Control	ROBI	NameControl
Phone	2122276601	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	826 broadway	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH WINSHEL	Name
Title	CHIEF OPERATING OFFICER	Title
Date Signed	2012-12-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125990100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	david saltzman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	826 broadway 9th floor	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	193272402	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.robinhood.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Robin Hood supports the most effective poverty-fighting programs in all 5 boroughs. RH's board of directors pays all overhead costs, so 100% of your donation goes to groups helping New Yorkers in need.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	126	TotalNbrEmployees
Total Nbr Volunteers	584	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-250	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	147526786	ContributionsGrantsPriorYear
Contributions Grants Current Year	164898420	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	558257	InvestmentIncomePriorYear
Investment Income Current Year	1803876	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-7275023	OtherRevenuePriorYear
Other Revenue Current Year	-23611201	OtherRevenueCurrentYear
Total Revenue Prior Year	140810020	TotalRevenuePriorYear
Total Revenue Current Year	143091095	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	106068054	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	116953098	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12125726	SalariesEtcPriorYear
Salaries Etc Current Year	12710756	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	85000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	147500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8826484	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7224943	OtherExpensePriorYear
Other Expenses Current Year	6797655	OtherExpensesCurrentYear
Total Expenses Prior Year	125503723	TotalExpensesPriorYear
Total Expenses Current Year	136609009	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15306297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6482086	RevenuesLessExpensesCY
Total Assets BOY	383215937	TotalAssetsBOY
Total Assets EOY	397861862	TotalAssetsEOY
Total Liabilities BOY	70648993	TotalLiabilitiesBOY
Total Liabilities EOY	71864274	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	312566944	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	325997588	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ROBIN HOOD HOLDS STEADFAST TO ITS CORE MISSION: FIGHT POVERTY IN NEW YORK CITY. WE FIND, FUND AND CREATE PROGRAMS AND SCHOOLS THAT GENERATE MEASURABLE RESULTS FOR FAMILIES IN NEW YORK'S POOREST NEIGHBORHOODS. THE BOARD PAYS ALL ADMINISTRATIVE, FUNDRAISING AND EVALUATION COSTS, SO 100 PERCENT OF YOUR DONATION GOES DIRECTLY TO ORGANIZATIONS HELPING NEW YORKERS IN NEED TO BUILD BETTER LIVES. Robin Hood also responds to emergency situations such as 9/11 and Hurricane Sandy, providing money, materiel and know-how to organizations helping people in need	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	119757998	Expense
Grants	112525027	Grants
Revenue	0	Revenue
Description	CORE GRANT MAKING: ROBIN HOOD MADE MONETARY GRANTS FOR PROGRAMS AND OPERATING SUPPORT TO 216 ORGANIZATIONS IN SIX AREAS OF POVERTY FIGHTING: EARLY CHILDHOOD; EDUCATION AND YOUTH; JOBS; SURVIVAL, WHICH IS PRIMARILY CONCERNED WITH HUNGER, HOMELESSNESS, HEALTH AND H.I.V./AIDS; VETERANS; AND MANAGEMENT ASSISTANCE. GRANT MAKING STAFF ASSESSES PROGRAM QUALITY TO DETERMINE GRANT RECOMMENDATIONS. ROBIN HOOD FUNDS AND ARRANGES FOR THIRD-PARTY EVALUATION OF GRANTEE ORGANIZATIONS' PERFORMANCE TO TEST AND CORROBORATE GRANT MAKING DECISIONS AND TO PROVIDE GRANTEES WITH DATA TO IMPROVE PERFORMANCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3426978	Expense
Grants	3220000	Grants
Revenue	0	Revenue
Description	CAPITAL GRANTS: ROBIN HOOD MADE CAPITAL GRANTS TO 5 ORGANIZATIONS TO FACILITATE PROGRAM EXPANSION THROUGH ACQUISITION OF NEW SPACE OR RENOVATION OF EXISTING FACILITIES. CAPITAL PROJECTS STAFF ASSESSES FACILITY NEEDS AND ORGANIZATIONAL READINESS TO UNDERTAKE PROJECTS AND PROVIDES TECHNICAL ASSISTANCE IN ASSEMBLING A PROJECT TEAM, ANALYZING AND SECURING FINANCES AND EXECUTING PROJECTS ON TIME AND WITHIN BUDGET.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1285724	Expense
Grants	1208071	Grants
Revenue	0	Revenue
Description	MANAGEMENT ASSISTANCE: ROBIN HOOD MADE MONETARY GRANTS TO BUILD MANAGEMENT CAPACITY TO 42 ORGANIZATIONS RECEIVING CORE GRANTS. MANAGEMENT ASSISTANCE STAFF ASSESSES THE MANAGERIAL CAPABILITIES OF GRANTEES AND RECOMMENDS CONSULTING INTERVENTIONS TO STRENGTHEN THESE ORGANIZATIONS. CONSULTING IS ARRANGED VIA DONATED PROFESSIONAL SERVICES OR MONETARY GRANTS OR PROVIDED BY ROBIN HOOD STAFF. IN-KIND GRANTS: ROBIN HOOD OBTAINS DONATIONS OF GOODS NEEDED BY ORGANIZATIONS RECEIVING ITS CORE GRANTS. THESE GOODS ARE THEN AWARDED TO ORGANIZATIONS RECEIVING CORE GRANTS AND DISTRIBUTED TO THEM FREE OF CHARGE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6338	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	124477038	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	150	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	126	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETH ZOLKIND	NamePerson
Telephone Number	2122276601	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	826 BROADWAY 9TH FLOOR	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Lee S Ainslie III
Director and Chair	3.0	X	X	0	0	0
Victoria Bjorklund
Director	3.0	X		0	0	0
Scott Bommer
Director	1.0	X		0	0	0
Peter Borish
Dir., Secretary and Treasurer	3.0	X	X	0	0	0
Geoffrey Canada
Director	1.0	X		0	0	0
Maurice Chessa
Director	1.0	X		0	0	0
Steven A Cohen
Director	1.5	X		0	0	0
Glenn R Dubin
Director	2.5	X		0	0	0
Marian Wright Edelman
Director	1.5	X		0	0	0
David Einhorn
Director	1.5	X		0	0	0
Julius Gaudio
Director	1.0	X		0	0	0
John Griffin
Director	1.0	X		0	0	0
Doug Haynes
Director	2.0	X		0	0	0
Jeffrey R Immelt
Director	0.5	X		0	0	0
Paul Tudor Jones II
Director	3.0	X		0	0	0
Peter D Kiernan III
Director	3.0	X		0	0	0
Kenneth G Langone
Director	0.5	X		0	0	0
Mary McCormick
Director	1.0	X		0	0	0
Doug Morris
Director	0.5	X		0	0	0
Daniel S Och
Director and Vice-Chair	1.5	X	X	0	0	0
Gwyneth Paltrow
Director	0.5	X		0	0	0
Robert Pittman
Director	1.0	X		0	0	0
David Puth
Director	3.0	X		0	0	0
Larry Robbins
Director	2.0	X		0	0	0
Alan D Schwartz
Director	2.0	X		0	0	0
David Solomon
Director	1.0	X		0	0	0
Jes Staley
Director	1.0	X		0	0	0
Barry Sternlicht
Director & Vice-Chair	1.5	X	X	0	0	0
Max Stone
Director	1.5	X		0	0	0
John Sykes
Director	1.0	X		0	0	0
David Tepper
Director	0.5	X		0	0	0
Harvey Weinstein
Director	0.5	X		0	0	0
Brian Williams
Director	1.0	X		0	0	0
Jeff Zucker
Director	0.5	X		0	0	0
ATIIM BARBER THRU 012011
director	0.25	X		0	0	0
David Saltzman
Executive Director	65.0		X	565778	0	76437
Michael Park
Chief Administrative Officer	60.0		X	326112	0	59003
Beth Zolkind
Chief Financial Officer	60.0		X	243220	0	33827
Deborah Winshel
Chief Operating Officer	60.0		X	339561	0	56167
Mark Bezos
SVP, Development	60.0			304613	0	62603	X
Susan Sack
MD, Real Estate	60.0			302251	0	48127	X
Michael Weinstein
SVP, Programs	60.0			451068	0	65161	X
Laurence Jahns
SVP, Advancement	60.0			327418	0	59170		X
James Samalis
MD, Events	60.0			312639	0	16734		X
Emary Aronson
MD, Relief Fund & Education	60.0			259033	0	44161		X
Susan Epstein
MD, Jobs & Economic Security	60.0			224957	0	56602		X
Kristine Sudano
MD,Development	60.0			230978	0	44695		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3887628	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	622687	TotalOtherCompensation
Number Individuals GT100 K	38	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GENSLER
12478 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	ARCHITECTURE	1142872
JAB II
169 UPPER MOUNTAIN AVENUE	MONTCLAIR	NJ	07042	CONCERT VENUE Build	621370
HUNTER ROBERTS CONSTRUCTION GROUP
2 WORLD FINANCIAL CENTER	NEW YORK	NY	10281	CONSTRUCTION MGMT	577749
ATOMIC LIGHTING LLC
425 FRONT STREET	LITITZ	PA	17543	EVENT LIGHTING	420007
ELM OF NEW YORK LLC
218 WALL STREET RESEARCH PARK	PRINCETON	NJ	085401512	ENVIRONMENTAL CONS	343645

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
Fundraising Events	57834113	FundraisingEvents
All Other Contributions	107064307	AllOtherContributions
Noncash Contributions	5671877	NoncashContributions
Total Contributions	164898420	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1297176	TotalRevenueColumn
Exclusion	$1,297,176	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	25687585	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25180885	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	506700	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	506700	TotalRevenueColumn
Exclusion	$506,700	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1383975	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	57834113	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	25000422	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-23616447	TotalRevenueColumn
Exclusion	-$23,616,447	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	5246	TotalRevenueColumn
Exclusion	$5,246	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5246	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	143091095	TotalRevenueColumn
Exclusion	-$21,807,325	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	116953098	Total
Program Services	116953098	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3009536	Total
Program Services	1040030	ProgramServices
Management And General	1272917	ManagementAndGeneral
Fundraising	696589	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	94229	Total
Program Services	94229	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7248646	Total
Program Services	3049383	ProgramServices
Management And General	826956	ManagementAndGeneral
Fundraising	3372307	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	923331	Total
Program Services	414303	ProgramServices
Management And General	159174	ManagementAndGeneral
Fundraising	349854	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	790160	Total
Program Services	309963	ProgramServices
Management And General	80333	ManagementAndGeneral
Fundraising	399864	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	644854	Total
Program Services	231706	ProgramServices
Management And General	126106	ManagementAndGeneral
Fundraising	287042	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	114298	Total
Management And General	20623	ManagementAndGeneral
Fundraising	93675	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	76260	Total
Management And General	76260	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	147500	Total
Fundraising	147500	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	757719	Total
Program Services	95740	ProgramServices
Management And General	207704	ManagementAndGeneral
Fundraising	454275	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	565477	Total
Program Services	152141	ProgramServices
Management And General	91111	ManagementAndGeneral
Fundraising	322225	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	790745	Total
Program Services	277481	ProgramServices
Management And General	108092	ManagementAndGeneral
Fundraising	405172	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1383500	Total
Program Services	553119	ProgramServices
Management And General	208123	ManagementAndGeneral
Fundraising	622258	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	65478	Total
Program Services	25089	ProgramServices
Management And General	8903	ManagementAndGeneral
Fundraising	31486	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	158316	Total
Program Services	55377	ProgramServices
Management And General	39629	ManagementAndGeneral
Fundraising	63310	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	839394	Total
Program Services	335758	ProgramServices
Management And General	125909	ManagementAndGeneral
Fundraising	377727	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	135594	Total
Program Services	59038	ProgramServices
Management And General	10139	ManagementAndGeneral
Fundraising	66417	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
INDIRECT EVENT EXPENSES	928214	928214
MARKETING & COMMUNICATIONS	200582	200582
EVALUATION FEES	507859		507859
CONTRACTED MANAGEMENT ASST	330711	7987	322724

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-56492	Total
Management And General	-56492	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	136609009	Total
Program Services	124477038	ProgramServices
Management And General	3305487	ManagementAndGeneral
Fundraising	8826484	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	157478267	BOY
EOY	137540646	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41053260	BOY
EOY	44210697	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	51600000	BOY
EOY	117865465	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	172715	BOY
EOY	521019	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6267813	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2478809	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4124957	BOY
EOY	3789004	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	116493543	BOY
EOY	93501183	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12293195	BOY
EOY	433848	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	383215937	BOY
EOY	397861862	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5364021	BOY
EOY	6090550	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	64970972	BOY
EOY	65452654	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	314000	BOY
EOY	321070	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70648993	BOY
EOY	71864274	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	246563856	BOY
EOY	267202645	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66003088	BOY
EOY	58794943	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	312566944	BOY
EOY	325997588	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	383215937	BOY
EOY	397861862	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6482086	ReconcilationRevenueExpenses
Reconcilation Other Changes	6948558	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153760584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147428689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167268932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147526786	CurrentTaxYearMinus1Year
Current Tax Year	164898420	CurrentTaxYear
Total	780883411	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153760584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147428689	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167268932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147526786	CurrentTaxYearMinus1Year
Current Tax Year	164898420	CurrentTaxYear
Total	780883411	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	191840216	AmountsSubstContributorsTotal
Public Support Total170	589043195	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5198290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2577393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2777022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	844475	CurrentTaxYearMinus1Year
Current Tax Year	1297176	CurrentTaxYear
Total	12694356	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199478	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	245835	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1302097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1420687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	676100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1331027	CurrentTaxYearMinus1Year
Current Tax Year	1389221	CurrentTaxYear
Total	6119132	Total

Field	Value	IRS element (for citing)
Total Support	799942734	TotalSupport
Public Support Pertcentage170	0.73636	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73939	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	136609009	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	136609009	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Total	0	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	250000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Total	0	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying	Identifier
Explanation	Robin Hood Foundation did not undertake any lobbying activities in 2011; the Foundation is completing a Schedule C because it has made the Section 501(h) election.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3628386	OtherCostOrOtherBasis
Depreciation	1467297	Depreciation
Book Value	2161089	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375659	OtherCostOrOtherBasis
Depreciation	245034	Depreciation
Book Value	130625	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2263768	OtherCostOrOtherBasis
Depreciation	766478	Depreciation
Book Value	1497290	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3789004	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS IN LIMITED	Description
Book Value	93501183	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	93501183	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	143091095	TotalRevenue
Total Expenses	136609009	TotalExpenses
Excess Or Deficit For Year	6482086	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2188525	NetUnrealizedGLOnInvestments
Donated Services And Facilities	-239967	DonatedServicesAndFacilities
Other	$5,000,000	OtherAmount
Total Adjustments	6948558	TotalAdjustments
Excess Or Deficit Per FS	13430644	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	145787068	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2188525	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	507448	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2695973	RevenueNotRptdF990
Revenue Subtotal	143091095	RevenueSubtotal
Total Revenue Per Form990	143091095	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	132356424	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	747415	DonatedServicesUseOfFacilities
Other Expenses Included	-5000000	OtherExpensesIncluded
Expenses Not Rptd F990	-4252585	ExpensesNotRptdF990
Expenses Subtotal	136609009	ExpensesSubtotal
Total Expenses Per Form990	136609009	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Reconciliation	Part XI, Line 8 & Part xiii, line 2d Return of UKA Funding: 5,000,000
fin 48	Robin Hood follows the accounting guidance for uncertainties in income tax positions which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return and the tax years ended 2009, 2010 and 2011 are still open to audit for both federal and state purposes. Robin Hood does not believe its activities result in any uncertain tax positions that would be material to the consolidated financial statements taken as a whole. Further, Robin Hood has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to assess other matters that may be considered tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the consolidated financial statements and the amount of the loss can be reasonably estimated. Management believes that no such loss contingencies exist.	Part x, Line 2

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	36004370
Europe (Including Iceland and Greenland)	Investments	26724528
North America	Investments	4223138

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	66952036	SubtotalAmountSpent
Total Amount Spent	66952036	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Part IV, Line 1, 4 & 5	Identifier
Explanation	Robin Hood Foundation ("Robin Hood") invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, Robin hood's investment in these partnerships did not reach the thresholds required for filing the Forms 926, 8621 or 8865.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
event associates	fundraising dinner	true	39399665	85000	39314665
Event Associates	Fundraising Concert	true	14595746	10000	14585746
Event Associates	Fundraising Concert	true	3908567	52500	3856067

Field	Value	IRS element (for citing)
Total Gross Receipts	57903978	TotalGrossReceipts
Total Retained By Contractors	147500	TotalRetainedByContractors
Total Net To Organization	57756478	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	benefit dinner	NameOfEvent1
Gross Receipts Event1	39399665	GrossReceiptsEvent1
Charitable Contributions Event1	38428056	CharitableContributionsEvent1
Gross Revenue Event1	971609	GrossRevenueEvent1
Rent Facility Costs Event1	4494094	RentFacilityCostsEvent1
Entertainment Event1	4869261	EntertainmentEvent1
Name Of Event2	rock concert	NameOfEvent2
Gross Receipts Event2	14595746	GrossReceiptsEvent2
Charitable Contributions Event2	14543101	CharitableContributionsEvent2
Gross Revenue Event2	52645	GrossRevenueEvent2
Rent Facility Costs Event2	3048645	RentFacilityCostsEvent2
Entertainment Event2	11003040	EntertainmentEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	5222677	GrossReceiptsOtherEvents
Charitable Contrib Other Events	4862956	CharitableContribOtherEvents
Gross Revenue Other Events	359721	GrossRevenueOtherEvents
Rent Facility Costs Other Events	24005	RentFacilityCostsOtherEvents
Entertainment Other Events	1561377	EntertainmentOtherEvents
Gross Receipts Total	59218088	GrossReceiptsTotal
Charitable Contributions Total	57834113	CharitableContributionsTotal
Gross Revenue Total Events	1383975	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7566744	RentFacilityCostsTotalEvents
Entertainment Total Events	17433678	EntertainmentTotalEvents
Direct Expense Summary Events	25000422	DirectExpenseSummaryEvents
Net Income Summary	-23616447	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Schedule G, Part I, Column b(iii)

Custody arrangement with event associates with regard to funds raised in connection with robin hood's annual benefit: Event associates ("EA") handles the ticketing for robin hood's ("RH") annual benefit. rh develops the guest list and mails the invitations. when donors buy tickets (either cash or pledges) EA releases the tickets to the donor. every week (or more frequently at the busiest times) funds are remitted to RH and a summary report is prepared by EA and given to RH reporting pledges and payments to date. RH records this activity in the financial records. RH reconciles this report weekly to the financial records and also updates the invitation lists for all changes. a full accounting is prepared at the end of the event and reconciled with RH records. EA and RH work together on follow up on outstanding pledges.

Schedule G, Part II

For purposes of reporting the expenditures related to Robin Hood Foundation's special events, all food and beverages costs are included with in the rent/facility costs (Line 6).

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (190 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
1199 SEIU HOME INDUSTRY BILL MICHELSON EDUCATION F
330 West 42nd Street	New York	NY	10036	711028611	501(c)(3)	472500	General
ABYSSINIAN DEVELOPMENT CORPORATION
4 West 125th Street	New York	NY	10027	133552154	501(c)(3)	475000	General
ACCION NEW YORK
115 East 23rd Street 7th Floor	New York	NY	10010	113317234	501(c)(3)	230000	General
ACHIEVEMENT FIRST
1137 Herkimer Street	Brooklyn	NY	11233	651203744	501(c)(3)	2000000	General
ACKERMAN INSTITUTE FOR THE FAMILY
149 East 78th Street	New York	NY	10021	131923959	501(c)(3)	165000	General
ADVOCATES FOR CHILDREN OF NEW YORK INC
151 West 30th Street 5th Floor	New York	NY	10001	112247307	501(c)(3)	375000	General
AFTER HOURS PROJECT INC
1232 Broadway	Brooklyn	NY	11221	331007278	501(c)(3)	300000	General
AID FOR AIDS
120 Wall Street	New York	NY	10005	133954568	501(c)(3)	175000	General
AIDS CENTER OF QUEENS COUNTY
97-45 Queens Blvd	Queens	NY	11374	112837894	501(c)(3)	175000	General
AIDS SERVICE CENTER OF LOWER MANHATTAN
80 5th Ave	New York	NY	10011	133562071	501(c)(3)	300000	General
ALBERT EINSTEIN COLLEGE OF MEDICINE
1165 Morris Park Avenue Rousso Bld	Bronx	NY	10461	131624225	501(c)(3)	500000	General
ANDREW GLOVER YOUTH PROGRAM
100 Centre 1541	New York	NY	10013	133267496	501(c)(3)	374394	General
ARGUS COMMUNITY INC
760 East 160th Street	Bronx	NY	10456	237359002	501(c)(3)	150000	General
ASSOCIATION TO BENEFIT CHILDREN
419 East 86th Street	New York	NY	10128	133303089	501(c)(3)	1521026	General
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUN
42 West 44th Street	New York	NY	10036	136003018	501(c)(3)	150000	General
ASTOR SERVICES FOR CHILDREN AND FAMILIES
6339 Mill Street PO Box 5005	Rhinebeck	NY	12572	530196617	501(c)(3)	225000	General
BANK STREET COLLEGE OF EDUCATION LIBERTY LEADS
610 W 112th St	New York	NY	10025	135562167	501(c)(3)	120000	General
BEGINNING WITH CHILDREN FOUNDATION
575 Lexington Avenue	New York	NY	10022	113588704	501(c)(3)	175000	General
BLOOMINGDALE FAMILY PROGRAM
125 West 109th Street	New York	NY	10025	132638566	501(c)(3)	300000	General
BLUE ENGINE
150 Court Street 2nd Floor	New York	NY	11201	271182991	501(c)(3)	200000	General
BOWERY RESIDENTS' COMMITTEE INC
3254 Lafayette St 8th Floor	New York	NY	10012	132736659	501(c)(3)	446000	General
BRONXWORKS
2054 Morris Ave	Bronx	NY	10453	133254484	501(c)(3)	625000	General
BROOKDALE HOSPITAL MEDICAL CENTER
1 Brookdale Plaza	Brooklyn	NY	11212	111631746	501(c)(3)	397250	General
BROOKDALE HOSPITAL HEALTHY FAMILIES NEW YORK
1 Brookdale Plaza	Brooklyn	NY	11212	111631746	501(c)(3)	405000	General
BROOKLYN BUREAU OF COMMUNITY SERVICES
285 Schermerhorn Street	Brooklyn	NY	11217	111630780	501(c)(3)	120000	General
BROOKLYN KINDERGARTEN SOCIETY
1360 Fulton Street	New York	NY	11216	112555446	501(c)(3)	215000	General
BROOKLYN NAVY YARD DEVELOPMENT CORPORATION
63 Flushing Avenue Unit 300 Buildi	Brooklyn	NY	11205	112137138	501(c)(3)	175000	General
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT S
346 Broadway 3rd Floor West	New York	NY	10013	132668080	501(c)(3)	200000	General
CENTER FOR EMPLOYMENT OPPORTUNITIES
32 Broadway	New York	NY	10004	133843322	501(c)(3)	325000	General
CENTER FOR FAMILY LIFE
345 43rd Street	Brooklyn	NY	11232	530196817	501(c)(3)	595000	General
CENTER FOR NEW YORK CITY NEIGHBORHOODS
74 Trinity Place Suite 1302	New York	NY	10006	830506416	501(c)(3)	250000	General
CENTER FOR URBAN COMMUNITY SERVICES (FOR PSYCHIATR
198 East 121st Street	New York	NY	10035	133687891	501(c)(3)	800000	General
CENTER FOR URBAN COMMUNITY SERVICES INC
198 East 121st Street	New York	NY	10035	133687891	501(c)(3)	500000	General
CHARLES B WANG COMMUNITY HEALTH CENTER INC
125 Walker St	New York	NY	10013	132739694	501(c)(3)	350000	General
CHILDREN'S AID SOCIETY
350 East 88th Street	New York	NY	10128	135562191	501(c)(3)	3300000	General
CHILDREN'S DEFENSE FUND
15 Maiden Lane	New York	NY	10038	520895622	501(c)(3)	1600000	General
CHILDREN'S HEALTH FUND
215 West 125th Street	New York	NY	10027	133468427	501(c)(3)	600000	General
CHILDREN'S STOREFRONT SCHOOL
70 East 129th Street	New York	NY	10035	132940671	501(c)(3)	250000	General
CHINESE AMERICAN PLANNING COUNCIL INC
150 Elizabeth Street	New York	NY	10012	136202592	501(c)(3)	220000	General
CITY HARVEST
575 8th Avenue 4th Floor	New York	NY	10018	133170676	501(c)(3)	1050000	General
COALITION FOR HISPANIC FAMILY CENTER
315 Wyckoff Avenue	Brooklyn	NY	11237	133546023	501(c)(3)	455000	General
COALITION FOR THE HOMELESS
129 Fulton Street	New York	NY	10038	133072967	501(c)(3)	625000	General
COLLEGE & COMMUNITY FELLOWSHIP
365 Fifth Avenue	New York	NY	10016	311720017	501(c)(3)	310000	General
COMMON GROUND COMMUNITIES INC (COMMUNITY SOLUTIO
15 East 27th Street Penthouse	New York	NY	10016	273523909	501(c)(3)	450000	General
COMMON GROUND COMMUNITY HOUSING DEVELOPMENT FUND C
505 8th Avenue	New York	NY	10018	113048002	501(c)(3)	877000	General
COMMUNITY ACCESS INC
2 Washington 9th Floor	New York	NY	10004	237399839	501(c)(3)	400000	General
COMPREHENSIVE DEVELOPMENT INC
240 Second Avenue	New York	NY	10003	133861648	501(c)(3)	250000	General	2000	fmv	donated goods
COMPUTERS FOR YOUTH FOUNDAION INC
520 8th Avenue Floor 25	New York	NY	10018	133935309	501(c)(3)	170000	General
CRISTO REY NEW YORK HIGH SCHOOL
112 East 106th Street	New York	NY	10029	030495750	501(c)(3)	85000	General
CYPRESS HILLS LOCAL DEVELOPMENT CORP
625 Jamaica Avenue	Brooklyn	NY	11208	112683663	501(c)(3)	350000	General
DEMOCRACY PREPARATORY CHARTER SCHOOL
207 West 133rd Street	New York	NY	10030	203683193	501(c)(3)	300000	General
DREAM CHARTER SCHOOL
333 East 100th Street Ground Floor	New York	NY	10029	261841386	501(c)(3)	1200000	General
EAST RIVER DEVELOPMENT ALLIANCE
12-11 40th Avenue	Long Island City	NY	11101	861096987	501(c)(3)	150000	General
EAST SIDE SETTLEMENT HOUSE
337 Alexander Avenue	Bronx	NY	10454	131623989	501(c)(3)	340000	General
EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BEN
7802 Bay Parkway	Bensonhurst	NY	11214	111633484	501(c)(3)	250000	General
EDUCATION REFORM NOW
928 Broadway 505	New York	NY	10011	203687838	501(c)(3)	225000	General
EPISCOPAL SOCIAL SERVICES
305 Seventh Avenue	New York	NY	10001	133709095	501(c)(3)	250000	General
EXALT
150 Court Street	Brooklyn	NY	11201	225540955	501(c)(3)	12691	General
EXPLORE SCHOOLS INC
20 Jay Street Suite 504	Brooklyn	NY	11201	263282250	501(c)(3)	525000	General
FAN4KIDS
1026 Washington St	Hoboken	NJ	07030	260092086	501(c)(3)	30000	General
FEDERATION EMPLOYMENT AND GUIDANCE SERVICES
315 Houson Street	New York	NY	10013	131624000	501(c)(3)	625000	General
FOOD BANK FOR NEW YORK CITY FOR SURVIVAL
39 Broadway	New York	NY	10006	133179546	501(c)(3)	1150000	General
FRIENDS OF THE CHILDREN
218 West 113th Street	New York	NY	10026	061597902	501(c)(3)	275000	General	3600	fmv	donated goods
FUND FOR PUBLIC HEALTH IN NEW YORK
22 Cortlandt Street 11th Floor Su	New York	NY	10007	050539199	501(c)(3)	875000	General
FUND FOR THE CITY OF NEW YORK INC
121 Avenue of the Americas 6th Flo	New York	NY	10013	132612524	501(c)(3)	855000	General
FUND FOR THE CITY OF NEW YORK INC
520 Eighth Avenue	New York	NY	10018	132612524	501(c)(3)	200000	General
GLOBAL KIDS INC
137 East 25th Street	New York	NY	10010	133629485	501(c)(3)	300000	General
GODDARD RIVERSIDE COMMUNITY CTR
593 Columbia Avenue	New York	NY	10024	131893908	501(c)(3)	724500	General
GOOD SHEPHERD SERVICES
305 7th Avenue 9th Floor	New York	NY	10001	135598710	501(c)(3)	2215000	General
GRACE INSTITUTE
1233 Second Avenue	New York	NY	10065	131641069	501(c)(3)	150000	General
GRAMEEN AMERICA
500 W Cummings Park Ste 5200	Woburn	MA	01801	208497991	501(c)(3)	2300000	General
GRAND STREET SETTLEMENT
80 Pitt Street	New York	NY	10002	135562230	501(c)(3)	300000	General
HARLEM CHILDREN'S ZONE
35 East 125th Street	New York	NY	10035	237112974	501(c)(3)	2168678	General
HARLEM RBI
333 East 100th Street	New York	NY	10029	134025290	501(c)(3)	400000	General	9600	fmv	donated goods
HARLEM UNITED COMMUNITY AIDS CENTER
306 Lenox 2nd Floor	New York	NY	10027	133461695	501(c)(3)	950000	General
HARLEM VILLAGE ACADEMIES
401 7th Ave 18th Floor	New York	NY	10001	134186070	501(c)(3)	300000	General
HELPPSI INC
1401 University Avenue	Bronx	NY	10452	133464470	501(c)(3)	270000	General
HENRY STREET SETTLEMENT
265 Henry Street	New York	NY	10002	131562242	501(c)(3)	409116	General
HETRICK-MARTIN INSTITUTE
2 Astor Place	New York	NY	10003	133104537	501(c)(3)	525000	General
HIGHBRIDGE COMMUNITY LIFE CENTER
979 Ogdon Avenue	Bronx	NY	10452	133015539	501(c)(3)	450000	General
HIV LAW PROJECT
15 Maiden Lane	New York	NY	10038	133730564	501(c)(3)	308250	General
HOUSING WORKS
57 Willoughby Street	New York	NY	11201	133584089	501(c)(3)	450000	General
IMENTOR
40 Exchange Place	New York	NY	10021	300105507	501(c)(3)	450000	General
INSTITUTE FOR FAMILY HEALTH
16 East 16th Street	New York	NY	10003	133273402	501(c)(3)	1325000	General
INWOOD HOUSE
320 East 82nd Street	New York	NY	10028	135562254	501(c)(3)	200000	General
JANE BARKER BROOKLYN CHILD ADVOCACY (SAFE HORIZON)
320 Schermerhorn	Brooklyn	NY	11201	132946970	501(c)(3)	200000	General
JERICHO PROJECT
306 W 94th St Room 1W	New York	NY	10025	133213525	501(c)(3)	821805	General
JEWISH CHILD CARE ASSOCIATION
120 Wall Street	New York	NY	10016	131624060	501(c)(3)	700000	General
KINGSBOROUGH COMMUNITY COLLEGE
2001 Oriental Blvd	Brooklyn	NY	11235	131988190	501(c)(3)	414000	General
KIPP NEW YORK INC
625 West 133rd Street	New York	NY	10027	203971209	501(c)(3)	2500000	General	2000	fmv	donated goods
LAWYERS FOR CHILDREN
110 Lafayette Street	New York	NY	10013	133202043	501(c)(3)	500000	General
LEAGUE TREATMENT CENTER
30 Washington Street	Brooklyn	NY	11201	112867436	501(c)(3)	500000	General
LEAP INC
621 DeGraw Street	Brooklyn	NY	11217	112475743	501(c)(3)	1900000	General
LEGAL SERVICES OF NEW YORK CITY
350 Broadway	New York	NY	10013	132600199	501(c)(3)	660000	General
LIFT
800 7th Street NW Suite 300	Washington	DC	20001	522168409	501(c)(3)	29010	General
MINKWON
136-19 41st Avenue 3rd Floor	Flushing	NY	11355	112710506	501(c)(3)	9233	General
LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SER
333 East 115th Street	New York	NY	10029	132867881	501(c)(3)	300000	General
LOWER EAST SIDE HARM REDUCTION CENTER
25 Allen Street	New York	NY	10002	133570544	501(c)(3)	300000	General
MADISON STRATEGIES GROUP
60 Madison Avenue Suite 703	New York	NY	10010	272323749	501(c)(3)	475000	General
MAKE THE ROAD NEW YORK
301 Grove Street	Brooklyn	NY	11237	113344389	501(c)(3)	340000	General
MAYOR'S FUND TO ADVANCE NEW YORK CITY
1 Centre Street 23rd Fl	New York	NY	10007	133783906	501(c)(3)	675000	General
MDRC
16 East 34th Street	New York	NY	10016	237379473	501(c)(3)	3971200	General
MEMORIAL SLOAN-KETTERING CANCER CENTER
641 Lexington Avenue 7th Floor	New York	NY	10022	131924236	501(c)(3)	170000	General
METROPOLITAN COUNCIL ON JEWISH POVERTY
80 Maiden Lane	New York	NY	10038	132738818	501(c)(3)	240000	General
MOUNT SINAI HOSPITAL
312-320 East 94th Street	New York	NY	10128	136171197	501(c)(3)	600000	General
NEIGHBORHOOD ECONOMIC DEVELOPMENT ADVOCACY PROJECT
299 Broadway Suite 706	New York	NY	10007	133842270	501(c)(3)	175000	General
NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC
1112 St Nicholas Avenue	New York	NY	10032	133849263	501(c)(3)	250000	General
NEIGHBORS TOGETHER
2094 Fulton Street	Brooklyn	NY	11233	112632109	501(c)(3)	135000	General
NEW PROFIT
2 Canal Park	Cambridge	MA	02141	043396766	501(c)(3)	200000	General
NEW SETTLEMENT APARTMENTS
1512 Townsend Avenue	Bronx	NY	10452	141719016	501(c)(3)	475000	General
NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE
111 Broadway	New York	NY	10006	200759687	501(c)(3)	1000000	General
NEW YORK HARBOR FOUNDATION INC
10 South Street	New York	NY	10004	272918478	501(c)(3)	150000	General
NEW YORK HARM REDUCTION EDUCATORS
953 Southern Blvd	Bronx	NY	10459	133272001	501(c)(3)	305000	General
NEW YORK LEGAL ASSISTANCE GROUP
7 Hanover Sq 18th Floor	New York	NY	10004	133505428	501(c)(3)	275000	General
NEW YORK PRESBYTERIAN FUND INC
654 West 170th Street	New York	NY	10032	133160356	501(c)(3)	675000	General
NEW YORK PRESBYTERIAN HOSPITAL
622 West 168th Street	New York	NY	10032	133957095	501(c)(3)	650000	General
NEW YORK STATE EDUCATION DEPARTMENT
116 West 32nd Street 3rd Fl	New York	NY	10001	141599643	501(c)(3)	600000	General
NEW YORK UNIVERSITY
1 Washington Square North	New York	NY	10003	135562308	501(c)(3)	225000	General
NONTRADITIONAL EMPLOYMENT FOR WOMEN
243 West 20th Street	New York	NY	10011	133254769	501(c)(3)	836260	General
NORTHSIDE CENTER FOR CHILD DEVELOPMENT
1301 Fifth Avenue	New York	NY	10029	131656679	501(c)(3)	860000	General
NYU SCHOOL OF MEDICINE
462 First Avenue	New York	NY	10016	135562308	501(c)(3)	285250	General
NYU SCHOOL OF MEDICINE
One Park Avenue	New York	NY	10016	135562308	501(c)(3)	500000	General
OPPORTUNITIES FOR A BETTER TOMORROW
783 Fourth Avenue	Brooklyn	NY	11232	112934620	501(c)(3)	710000	General
OUTREACH PROJECT INC
117-11 Mytle Avenue	Richmond Hill	NY	11418	112621537	501(c)(3)	270000	General
PART OF THE SOLUTION
2763 Webster Avenue	Bronx	NY	10458	133425071	501(c)(3)	285000	General
PARTNERSHIP WITH CHILDREN
299 Broadway	New York	NY	10007	135596751	501(c)(3)	950000	General
PER SCHOLAS
1231 Lafayette Avenue	Bronx	NY	10474	043252955	501(c)(3)	600000	General
PHI
349 East 149th Street	Bronx	NY	10451	133575492	501(c)(3)	1750000	General
PHIPPS COMMUNITY DEVELOPMENT CORPORATION
902 Broadway 13th Floor	New York	NY	10010	132707665	501(c)(3)	415000	General
PROJECT HOSPITALITY
100 Park Avenue	Staten Island	NY	10302	133234441	501(c)(3)	300000	General
PROJECT RENEWAL
200 Varick Street	New York	NY	10014	132802882	501(c)(3)	310640	General
PROVIDENCE HOUSE
703 Lexington Avenue	Brooklyn	NY	11221	112594653	501(c)(3)	300000	General
QUEENS COMMUNITY HOUSE
108-25 62nd Drive	Forest Hills	NY	11375	112375583	501(c)(3)	310000	General
READING PARTNERS
20 Jay Street Suite 306	Brooklyn	NY	11201	770568469	501(c)(3)	70000	General
RELAY SCHOOL OF EDUCATION
40 West 20th Street 6th Floor	New York	NY	10011	275316628	501(c)(3)	1055415	General
RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK
300 Jay Street Howard Building 4th	Brooklyn	NY	11201	131988190	501(c)(3)	660000	General
RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK
50 West 40th Street	New York	NY	10018	139188190	501(c)(3)	510000	General
RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK
West 181st Street and University Av	Bronx	NY	10453	139188190	501(c)(3)	320000	General
RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK
230 West 41st Street 7th Floor	New York	NY	10036	139188190	501(c)(3)	1370000	General
RESTAURANT OPPORTUNITIES CENTER OF NEW YORK
275 Seventh Avenue 17th	New York	NY	10001	030522323	501(c)(3)	150493	General
RH BRONX RIDER
826 Broadway Fl 9	New York	NY	10003	274019092	501(c)(3)	1334460	General
SAFE HORIZONS
2 Lafayette Street	New York	NY	10007	132946970	501(c)(3)	450000	General
SANCTUARY FOR FAMILIES
PO Box 1406	New York	NY	10268	133193119	501(c)(3)	414150	General
SCO FAMILY OF SERVICES
1 Alexander	Glen Cove	NY	11542	112777066	501(c)(3)	3150000	General
SELFHELP COMMUNITY SERVICES INC
520 Eighth Avenue	New York	NY	10018	131624178	501(c)(3)	240000	General
SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION
1175 Herndon Parkway Suite 900	Herndon	VA	20170	521067290	501(c)(3)	75000	General
SINGLE STOP USA
1825 Park Avenue	New York	NY	10035	208837690	501(c)(3)	14734000	General
SOUTHWEST BROOKLYN INDUSTRIAL DEVELOPMENT CORPORTA
241 41st Street	Brooklyn	NY	11232	112508370	501(c)(3)	96500	General
ST JOHN'S BREAD AND LIFE PROGRAM
795 Lexington Avenue	Brooklyn	NY	11221	113174514	501(c)(3)	350000	General
ST NICKS ALLIANCE CORP
2 Kingsland Avenue	Brooklyn	NY	11211	510192170	501(c)(3)	500000	General
STANLEY M ISAACS NEIGHBORHOOD CENTER
415 East 93rd Street	New York	NY	10128	132572034	501(c)(3)	275000	General
STATEN ISLAND MENTAL HEALTH SOCIETY
669 Castleton Avenue	Staten Island	NY	10301	135623279	501(c)(3)	350000	General
SUCCESS CHARTER NETWORK
34 West 118th Street	New York	NY	10026	205298861	501(c)(3)	600000	General
SUNNYSIDE COMMUNITY SERVICES INC
43-31 39th Street	Sunnyside	NY	11104	510189327	501(c)(3)	225000	General
SUSTAINABLE SOUTH BRONX
890 Garrison Avenue 4th Floor	Bronx	NY	10474	020535999	501(c)(3)	295094	General
TEACH FOR AMERICA INC
315 West 36th Street 6th Fl	New York	NY	10018	133541913	501(c)(3)	750000	General
THE BRIDGE FUND OF NEW YORK
420 Lexington Ave Suite 300	New York	NY	10170	133824852	501(c)(3)	288000	General
THE CENTER FOR ATTENTION AND LEARNING DISORDERS AT
381 Park Ave South	New York	NY	10016	131624070	501(c)(3)	100000	General
THE CHILD CENTER OF NEW YORK
6002 Queens Blvd	Woodside	NY	11377	111733454	501(c)(3)	270000	General
THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE &
30 Cooper Square 8th Fl	New York	NY	10003	135562985	501(c)(3)	250000	General
THE DOE FUND
232 East 84th Street	New York	NY	10028	133412540	501(c)(3)	400000	General
THE DOOR - A CENTER OF ALTERNATIVES INC
121 Ave of the America	New York	NY	10013	136127348	501(c)(3)	770000	General
THE EAGLE ACADEMY
137 Fifth Avenue	New York	NY	10010	201532382	501(c)(3)	195000	General
THE FAMILY CENTER
315 West 36th St 4th Floor	New York	NY	10018	133910716	501(c)(3)	400000	General
THE FORTUNE SOCIETY
29-76 Northern	Long Island City	NY	11101	132645436	501(c)(3)	450000	General
THE GIVE AN HOUR NONPROFIT CORPORATION
5137 Westpath Way	Bethesda	MD	20816	611493378	501(c)(3)	400000	General
THE GO PROJECT
86 Fourth Avenue	New York	NY	10003	135562327	501(c)(3)	455716	General
THE HOPE PROGRAM
1 Smith Street	Brooklyn	NY	11201	133268539	501(c)(3)	516000	General
THE LEGAL AID SOCIETY
199 Water Street	New York	NY	10038	135562265	501(c)(3)	600000	General
THE NEW YORK FOUNDLING
590 Avenue of the Americas	New York	NY	10011	131624123	501(c)(3)	1060000	General
THE WAY TO WORK
353 Park Ave S	New York	NY	11553	131878246	501(c)(3)	155085	General
TRUSTEES OF COLUMBIA UNIVERSITY OF THE CITY OF NEW
2852 Broadway 2nd Floor	New York	NY	10025	136598093	501(c)(3)	455000	General
TURNAROUND FOR CHILDREN
25 West 45th Street	New York	NY	10036	061495529	501(c)(3)	550000	General
TURNING POINT
5220 Fourth Avenue	Brooklyn	NY	11220	112837985	501(c)(3)	175000	General
UNCOMMON SCHOOLS INC
826 Broadway Fl 9	New York	NY	10003	311488698	501(c)(3)	1750000	General	502000	fmv	donated goods
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC
14 Eldridge Street	New York	NY	10002	135562374	501(c)(3)	350000	General
URBAN ASSEMBLY
293 Adams Street	Brooklyn	NY	11201	900394877	501(c)(3)	300000	General
URBAN ASSEMBLY ACADEMY OF ARTS & LETTERS
225 Adelphi Street	Brooklyn	NY	11205	110332039	501(c)(3)	100000	General
URBAN HEALTH PLAN
1065 Southern Blvd	Bronx	NY	10459	237360305	501(c)(3)	275000	General
URBAN JUSTICE CENTER
123 William Street 16th Fl	New York	NY	10038	133442022	501(c)(3)	100000	General
URBAN PATHWAYS
575 Eighth Avenue	New York	NY	10018	132933675	501(c)(3)	200000	General
VETERANS ACROSS AMERICA
152 Madison Avenue	New York	NY	10016	133884059	501(c)(3)	215000	General
VISITING NURSE SERVICE OF NEW YORK
107 East 70th Street	New York	NY	10021	133189926	501(c)(3)	800000	General
VOLUNTEERS OF LEGAL SERVICE
54 Greene Street	New York	NY	10013	133234630	501(c)(3)	200000	General
WEST SIDE CAMPAIGN AGAINST HUNGER
263 West 86th Street	New York	NY	10024	362167731	501(c)(3)	390000	General
WOMEN IN NEED
115 West 31st Street	New York	NY	10001	133164477	501(c)(3)	925315	General
WOMEN'S CENTER FOR EDUCATION AND CAREER ADVANCEMEN
11 Broadway Suite 450	New York	NY	10604	133254769	501(c)(3)	210000	General
YEAR UP
55 Exchange Place	New York	NY	10005	043534407	501(c)(3)	300000	General
YORKVILLE COMMON PANTRY
8 East 109th Street	New York	NY	10029	133127972	501(c)(3)	275000	General
YOUNG WOMEN'S LEADERSHIP NETWORK INC
322 Eighth Avenue	New York	NY	10001	061517218	501(c)(3)	530000	General

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	190	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grants Within the US	Identifier
Return Reference	Part I, Line 2	ReturnReference
Explanation	Robin Hood enters into a contractual agreement with each grant recipient. The contract specifies the purpose of the grant and prohibits the grantee from using any of Robin Hood's funds for a non-exempt purpose. Robin Hood releases grant funds in installments and requires a grantee to demonstrate that it has met certain benchmarks specified in the grant contract before an installment is released. During the term of the grant, a Robin Hood program staff member will typically schedule at least two visits with a grantee to discuss the progress of the grant. In addition, program officers may make unscheduled visits to observe the grantee's operations. At the end of the contract period, the grantee is required to submit a detailed final report on the grantee's use of Robin Hood's funds. In addition, Robin Hood contracts for third-party evaluation of grantee outcomes separate from its grant funding.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
David Saltzman
477514	0	70500	0	17764	0	48400	0	28037	0	642215	0	0	0
Michael Park
281112	0	45000	0	0	0	42043	0	16960	0	385115	0	0	0
Beth Zolkind
214479	0	24163	0	4578	0	31362	0	2465	0	277047	0	0	0
Deborah Winshel
339561	0	0	0	0	0	43030	0	13137	0	395728	0	0	0
Mark Bezos
272633	0	31980	0	0	0	39437	0	23166	0	367216	0	0	0
Susan Sack
270662	0	31589	0	0	0	38986	0	9141	0	350378	0	0	0
Michael Weinstein
396085	0	46500	0	8483	0	43500	0	21661	0	516229	0	0	0
Laurence Jahns
281502	0	33307	0	12609	0	40969	0	18201	0	386588	0	0	0
James Samalis
247313	0	31440	0	33886	0	2308	0	14426	0	329373	0	0	0
Emary Aronson
231922	0	27111	0	0	0	33824	0	10337	0	303194	0	0	0
Susan Epstein
206754	0	18203	0	0	0	30017	0	26585	0	281559	0	0	0
Kristine Sudano
209243	0	21735	0	0	0	28609	0	16086	0	275673	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Part I, Line 7	Identifier
Explanation	Robin Hood's compensation program includes, for all employees, a variable bonus in addition to base salary, which may or may not be paid, depending upon the overall financial condition of the organization and the individual performance of each staff member. In 2011, the Executive Committee of the board reviewed and approved bonus awards, for staff officers and key employees, which were judged reasonable.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	jennifer schwartz	NamePerson

Field	Value	IRS element (for citing)
Relationship	family member of director	Relationship
Amount Of Transaction	94229	AmountOfTransaction
Description Of Transaction	employment	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV Disclosure	Identifier
Explanation	In 2011, Robin Hood Foundation employed an individual, Jennifer Schwartz, who has a family relationship with a Board of Directors member. By virtue of this employment relationship, Robin Hood Foundation is disclosing one Board Member as not being independent for purposes of Part VI, Line 1(b). The amount reported, $94,229, represents both salary and benefits provided to Ms. Schwartz.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	81	NumberOfContributions
Noncash Contribs Rptd F990	5652677	NoncashContribsRptdF990
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EVENT ticket	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	19200	NoncashContribsRptdF990
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Schedule M, Line 32	Identifier
Explanation	Robin Hood Foundation receives numerous non-cash contributions in the form of securities throughout the year. These securities are immediately sold by the organization by its third-party investment brokers.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Program Service Accomplishments	Part III, Line 4d	CAPITAL PROJECTS: ROBIN HOOD FUNDS THE DIRECT COSTS OF PROGRAMS TO BUILD LIBRARIES IN PUBLIC SCHOOLS AND TO BUILD PUBLIC CHARTER HIGH SCHOOLS. THESE INITIATIVES MAY BRING TOGETHER SEVERAL ORGANIZATIONS WORKING ON SIMILAR ISSUES AND CAN INCLUDE GOVERNMENTAL PARTICIPATION AT THE CITY, STATE OR FEDERAL LEVEL.
Form 990, Part VI, Section A, Line 2		BOARD OF DIRECTORS MEMBERS JEFFREY IMMELT AND BRIAN WILLIAMS HAVE A BUSINESS RELATIONSHIP BOARD OF DIRECTORS MEMBERS GLENN DUBIN AND BOB PITTMAN HAVE A BUSINESS RELATIONSHIP BOARD OF DIRECTORS MEMBERS JULIUS GAUDIO AND MAX STONE HAVE A BUSINESS RELATIONSHIP BOARD OF DIRECTORS MEMBERS DAN OCH AND DAVID SOLOMON HAVE A BUSINESS RELATIONSHIP BOARD OF DIRECTORS MEMBERS JOHN SYKES AND BOB PITTMAN HAVE A BUSINESS RELATIONSHIP EXECUTIVE DIRECTOR DAVID SALTZMAN AND BOARD OF DIRECTORS MEMBER PAUL TUDOR JONES HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, Line 11		Robin Hood's board of directors has delegated to the audit committee the authority to review Robin Hood's Form 990 prior to filing. Pursuant to that authority, after review by Robin Hood's tax and legal advisors, a draft of the Form 990 was sent to the full audit committee for the committee's review and comment. A copy of Robin Hood's Form 990 was provided to each member of the board prior to filing.
Form 990, Part VI, Section B, Line 12		Robin Hood's conflict of interest policy, which is incorporated into Robin Hood's By-Laws, places an affirmative obligation on each officer, director and staff member to disclose any contract or transaction in which he or she has an interest at the time that the contract or transaction is considered by the board or committee authorizing the contract or transaction. The policy also requires each officer, director and staff member to furnish an annual conflict of interest disclosure statement. The disclosure statement includes an affirmation by the individual signing the statement that he or she has read Robin Hood's conflict of interest policy and agrees to abide by it. The disclosure data is reviewed by Robin Hood's general counsel, who maintains a list of relationships that could give rise to a conflict of interest. Prior to board or committee meetings where contracts are to be voted on, the general counsel reviews the agenda and identifies any potential or actual conflicts of interest. If a potential or actual conflict of interest is identified, it is disclosed to the board or committee. If the individual with the potential or actual conflict of interest is present at the meeting, he or she may participate in the information-gathering stage of the board's or committee's discussion but must leave the room for the final deliberation and vote.
Form 990, Part VI, Section B, Line 15		Robin Hood's Executive Committee has the authority to make decisions relating to the compensation of its top management official and key employees. (Note: Robin Hood does not compensate its directors or non-staff officers.) The committee is assisted in this process by an outside compensation consultant, legal counsel and Robin Hood's Audit Committee. Compensation decisions are made with reference to comparability data for similarly qualified persons in functionally comparable roles at similarly situated organizations presented by the outside compensation consultant. Robin Hood complies with the "rebuttable presumption" procedures for determining that compensation is reasonable under Internal Revenue Code Section 4958. Deliberations and decisions regarding compensation arrangements are contemporaneously documented in meeting minutes.
Form 990, Part VI, Section C, Line 19		ROBIN HOOD'S CERTIFICATE OF INCORPORATION AND BY-LAWS (WHICH INCLUDE ROBIN HOOD'S CONFLICT OF INTEREST POLICY) ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. ROBIN HOOD'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ROBIN HOOD'S WEBSITE. A SUMMARY OF ROBIN HOOD'S AUDITED FINANCIAL STATEMENTS (ALSO APPROVED BY ROBIN HOOD'S AUDITORS) IS ALSO POSTED ON ROBIN HOOD'S WEBSITE.
Form 990, Part XI, Line 5		Unrealized gains on investments $2,188,525 Donated Services (Revenue) 507,448 Donated Services (Expense) (747,415) Return of UKA Funding 5,000,000 ----------- $6,948,558

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
RH Bronx Rider LLC
826 broadway 9th floor	new york	NY	10003	133441066	real estate	DE	0	0	na
robin hood holdings
826 broadway 9th floor	new york	NY	10003	133441066	intellectual	DE	0	0	na

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Schedule R, Part I	Identifier
Explanation	On June 15, 2011, Robin Hood transferred its interests in RH Bronx Rider, LLC to a not-for-profit entity not controlled by Robin Hood Foundation. Accordingly, for purposes of Schedule R, Part I, Robin Hood has no share of RH Bronx Rider, LLC's income or total assets at year end.	Explanation